Table/Structure Field list used by SAP ABAP Program LA_IVF03 (FORM get_xnast_mr)
SAP ABAP Program
LA_IVF03 (FORM get_xnast_mr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - USNAM | User name | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | KOMKBMR - USNAM | User name | ||
| 8 | KOMKBMR - LLIEF | Supplying Vendor | ||
| 9 | KOMKBMR - LIFRE | Different Invoicing Party | ||
| 10 | KOMKBMR - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | KOMKBMR - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 12 | KOMKBMR - IDENT | Identification of the application that generated the invoice | ||
| 13 | KOMKBMR - BUKRS | Company Code | ||
| 14 | KOMKBMR - BLART | Document type | ||
| 15 | KOMKBMR - BELNR | Accounting Document Number | ||
| 16 | KOMKBMR - INTCOM | Indicator for call context | ||
| 17 | RBKP_V - USNAM | User name | ||
| 18 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 19 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 20 | RBKP_V - BUKRS | Company Code | ||
| 21 | RBKP_V - BLART | Document type | ||
| 22 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 23 | SDPROTHEAD - PROTTYPE | SD Monitor: Log Entry Type | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | T681A - KAPPL | Application |